|
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified |
0 Months Ended | 2 Months Ended | 3 Months Ended | 12 Months Ended | 10 Months Ended | 2 Months Ended | 12 Months Ended | 10 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nov. 03, 2011
Successor [Member]
|
Dec. 31, 2011
Successor [Member]
|
Dec. 31, 2013
Successor [Member]
|
Sep. 30, 2013
Successor [Member]
|
Jun. 30, 2013
Successor [Member]
|
Mar. 31, 2013
Successor [Member]
|
Dec. 31, 2012
Successor [Member]
|
Sep. 30, 2012
Successor [Member]
|
Jun. 30, 2012
Successor [Member]
|
Mar. 31, 2012
Successor [Member]
|
Dec. 31, 2013
Successor [Member]
|
Dec. 31, 2012
Successor [Member]
|
Nov. 03, 2011
Predecessor [Member]
|
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
|
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
|
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
|
Nov. 03, 2011
Accumulated Other Comprehensive Income (Loss) [Member]
Predecessor [Member]
|
|
| Net earnings (loss) | $ (114,869) | $ (52,735) | $ (398,561) | $ (62,575) | $ (44,787) | $ 39,707 | $ (35,812) | $ (54,634) | $ (90,678) | $ (558,658) | $ (141,417) | $ 190,938 | |||||
| Foreign currency translation adjustment, net of taxes (benefit) of $(233) in 2013, $369 in 2012, $278 in 2011 successor, and $(68) in 2011 predecessor | (5,841) | (5,841) | (3,867) | 5,324 | 1,836 | (5,841) | (3,867) | 5,324 | 1,836 | ||||||||
| Unrealized investment gain, net of taxes of $1,403 in 2013 | 0 | 2,241 | 0 | 0 | 2,241 | ||||||||||||
| Net derivative loss, net of tax benefit of $876 in 2011 predecessor | 0 | 0 | 0 | (1,627) | (1,627) | ||||||||||||
| Amount of loss reclassified from accumulated OCI into income, net of taxes of $1,463 in 2011 predecessor | 0 | 0 | 0 | 2,717 | 2,717 | ||||||||||||
| Total comprehensive income (loss) | $ (120,710) | $ (560,284) | $ (136,093) | $ 193,864 | |||||||||||||